Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 83,348 | 24/03/2022 | SFCG/2021-22/P/43 | Expenditures | 5,884 | |||||||
24/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 24/03/2022 | SFCG/2021-22/P/49 | Expenditures | 11,385.3 | |||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/51 | Expenditures | 79,413 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/44 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/52 | Expenditures | 18,035 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/50 | Expenditures | 114,597 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/47 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/48 | Expenditures | 10,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:13 AM. |